Can not close company code in asset accounting for prior year in ECC 6.0

Question

Hi,
I have problem with closing one company code in particular for 2007.  I have run through the basic steps, however when I run AJAB.  I am told to restart the posting run.  I restarted the asset posting run ASKB and depreciation rub AFAB.  Both finished without error.  Again AJAB gives me the same message afterwards.  I confirmed with my security team that I have access to close the company code.  I ran a trace on the AJAB transaction for company 7600 and received the following:
All these errors repeated about 200 times.
I_ANLN1 incremented to about 215.
(This is about the same number of unposted assets I have on this company code, which i think might have something to do with this.)
First error:
CALL FUNCTION 'VANLA2_READ_RANGE_TRIGGER'
Table V_ANLA_2
        SELECT * FROM V_ANLA_2
         WHERE BUKRS  = GD_ABRA-BUKRS
           AND ZUJHR  IN R_ZUJHR
           AND ANLN1  IN T_R_ANLN1
           AND ANLN2  IN T_R_ANLN2
           AND     ANEQS >  0                    This is what causes this step to fail
          AND DEAKT = '00000000'
         ORDER BY MANDT BUKRS ANLN1 ANLN2.
2nd error
CALL FUNCTION 'VANLA1_READ_RANGE_TRIGGER'
Table : V_ANLA_1
        SELECT * FROM V_ANLA_1
         WHERE BUKRS  = GD_ABRA-BUKRS
           AND ZUJHR  IN R_ZUJHR
           AND ANLN1  IN T_R_ANLN1
           AND ANLN2  IN T_R_ANLN2
           AND AKTIV =  '00000000'
          AND ZUJHR <> '0000'                    This is what causes this step to fail
          AND ZUJHR <=  '2007'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
3rd error
CALL FUNCTION 'ANEP_READ_MULTIPLE_GJAHR_ALL'
Table: ANEP
    SELECT *  FROM ANEP  INTO TABLE T_ANEP
      WHERE BUKRS  =  I_BUKRS
        AND ANLN1  =  I_ANLN1   This is what causes this step to fail  (000001000000) does not exist on table
        AND ANLN2  =  I_ANLN2
        AND AFABE  IN R_AFABE
        AND GJAHR  BETWEEN I_GJAHR AND I_BISGJAHR
                           ORDER BY PRIMARY KEY.
4th error
FUNCTION GET_NEXT_ANLV.
My theory is this has something to do with unposted assets, however this has never been an issue with prior version of SAP and is only now emerging with our uprgade to ECC 6.0.
Please help.
Allen

Answer 1

Hello,
You will get a better response to this type of query in the forum ERP Financials - Asset Accounting.
SAP ERP Financials  - Asset Accounting
-Paul